Muster Roll No. : 4405	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 03/87    Sanction Date : 17/02/2018
Work Code : 2407015018/RC/3098183	Work Name : CONST OF GOHIRACHHOD TO SALABANI HARIZANSAHI ROAD (2407015018/RC/3098183)

Measurement Book Detail

MB NO.  09        Page NO.  108

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sulochana Sahu(Wife) OR-07-015-018-002/17985 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   2 Susama Sahu OR-07-015-018-002/17987 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   3 Ali Ghadei OR-07-015-018-002/18001 SC diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   4 Gurubaria ghadei(Son) OR-07-015-018-002/18001 SC diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   5 Guna Dehuri(Wife) OR-07-015-018-002/18016 ST diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   6 Girish Behera OR-07-015-018-002/18048 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   7 Atul Behera OR-07-015-018-002/18048 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   8 Goutam Behera OR-07-015-018-002/18048 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   9 Sarojini Behera OR-07-015-018-002/17984 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL018530 Credited 15/06/2019   10 Gadadhar Sahu(Self) OR-07-015-018-002/17985 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018530 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 7896

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60